26212819-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26212819
- Contract number
- 26212819
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212819) issued on March 5, 2026, by the Railroad Commission of Texas (Agency 455) to Marfield, Inc., a vendor located in Carrollton, Texas. The purchasing agent is Michael Hill-Herman of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be billed to the State of Texas Accounts Payable office in Austin and shipped to 112 E. Pecan Street, Suite 705, in San Antonio, Texas.
The purchase covers 500 PMS Thermography Business Cards with two colors on the front side, custom logo, 2" x 3.5" dimensions, 80lb white paper in rectangle shape, manufactured by Sylvamo under MPN TCP 021-500. The order consists of 3 boxes at a unit price of $32.15 per box, for a total contract value of $96.45. The contract type is a term contract (966-A1) with a delivery requirement of 6 days, with an expected delivery date of March 11, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212819
Order Date: 3/5/2026
Internal Tracking No.: PO #26-1091
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
112 E. Pecan Street, Suite 705
SAN ANTONIO, TX 78205
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719262 500 PMS Thermography Business Cards, Two Colors On Front Side, Custom Logo, 2" x 3.5", Paper 80lb, White, Rectangle Shape, Delivery:
Statewide Contract: 966-A1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 3/11/2026
MPN: TCP 021-500
Manufacturer Name: Sylvamo
3 BOX 32.15 $96.45
Total $96.45
File details come from the government source that posted it. Updated .